Through the Suppliers sub-module you can define profiles of the suppliers your company deals with. Supplier profiles can be arranged in a hierarchal manner showing the relation between suppliers with subsidiaries.

 

At anytime, you can set a certain supplier On Hold. This procedure will prevent any transaction with this supplier.

 

To view certain pre-defined suppliers, fill in the selecting criteria fields with the proper details to filter down the retrieved supplier records. If you wish to edit any supplier profile, click on the supplier record needed and then proceed with making the changes you want.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Related Topics

Accounts Payable
Adding Suppliers